PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14041520054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14021207971 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 121 | 04/16/2014 | Paid | $83.28 |
DO 2200 14021207971 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 111 | 04/16/2014 | Paid | $110.40 |
DO 2200 14021207971 | n/a | REDUCER CI MECH JT & MECH JT 12 X 8 IN | 131 | 04/16/2014 | Paid | $146.22 |